Form 990 for tax year 2023

1b · Membership dues

$509,970

1c · Fundraising events

$1,140,827

1e · Government grants (contributions)

$4,563,292

1f · All other contributions, gifts and grants

$28,977,249

1g · Noncash contributions included above

$142,169

2a · Program service revenue: ADMISSIONS

total $1,902,426 · related or exempt $1,902,426

2b · Program service revenue: TRAVEL AND TOURS

total $14,706 · related or exempt $14,706

3 · Investment income

total $1,051,656 · excluded $1,051,656

5 · Royalties

total $323,224 · excluded $323,224

6a · Gross rents

real property $1,274,657

6b · Less rental expenses

real property $367,066

6c · Rental income or loss

real property $907,591

6d · Net rental income or loss

total $907,591 · excluded $907,591

7a · Gross sales of assets other than inventory

securities $20,704,108

7b · Less cost or other basis and sales expenses

securities $20,928,432

7c · Gain or loss

securities -$224,324

7d · Net gain or loss

total -$224,324 · excluded -$224,324

8a · Fundraising events: gross income

$1,345,809

8a · Fundraising events: contributions included on line 1c

$1,140,827

8b · Fundraising events: direct expenses

$1,345,809

8c · Net income from fundraising events

total $0

10a · Gross sales of inventory

$1,153,625

10b · Cost of goods sold

$510,444

10c · Net income from sales of inventory

total $643,181 · related or exempt $643,181

11a · Other revenue: PARKING - BENEFIT OF PATRONS

total $1,473,681 · related or exempt $1,473,681

11b · Other revenue: OTHER INCOME

total $6,347 · excluded $6,347

11e · Other revenue, total

$1,480,028

5 · Compensation of officers, directors and key employees

total $1,144,562 · program services $533,712 · management and general $397,257 · fundraising $213,593

7 · Other salaries and wages

total $5,058,144 · program services $2,358,625 · management and general $1,755,591 · fundraising $943,928

8 · Pension plan contributions

total $30,862 · program services $14,391 · management and general $10,712 · fundraising $5,759

9 · Other employee benefits

total $586,242 · program services $273,366 · management and general $203,474 · fundraising $109,402

10 · Payroll taxes

total $428,113 · program services $199,630 · management and general $148,590 · fundraising $79,893

11a · Fees: management

total $293,468 · program services $102,393 · management and general $92,174 · fundraising $98,901

11b · Fees: legal

total $59,975 · program services $20,926 · management and general $18,837 · fundraising $20,212

11c · Fees: accounting

total $136,727 · program services $47,705 · management and general $42,944 · fundraising $46,078

11f · Fees: investment management

total $118,181 · program services $9,842 · management and general $9,967 · fundraising $98,372

11g · Fees: other

total $1,598,416 · program services $740,536 · management and general $395,444 · fundraising $462,436

12 · Advertising and promotion

total $522,291 · program services $260,387 · management and general $261,904

13 · Office expenses

total $223,009 · program services $140,081 · management and general $45,258 · fundraising $37,670

14 · Information technology

total $458,230 · program services $268,274 · management and general $173,239 · fundraising $16,717

15 · Royalties

total $1,332,591 · program services $1,332,591

16 · Occupancy

total $1,981,222 · program services $1,387,848 · management and general $550,686 · fundraising $42,688

17 · Travel

total $329,032 · program services $207,365 · management and general $56,365 · fundraising $65,302

20 · Interest

total $164,207 · program services $80,386 · management and general $81,406 · fundraising $2,415

22 · Depreciation, depletion and amortization

total $3,072,166 · program services $1,935,465 · management and general $1,075,258 · fundraising $61,443

23 · Insurance

total $478,821 · program services $239,061 · management and general $187,724 · fundraising $52,036

24a · Other expenses: SECURITY

total $1,373,395 · program services $1,151,529 · management and general $180,737 · fundraising $41,129

24b · Other expenses: ART COLLECTION

total $605,470 · program services $605,470

24c · Other expenses: PARKING AND VALET

total $441,241 · program services $15,561 · management and general $423,709 · fundraising $1,971

24d · Other expenses: REFRESHMENTS AND CATERI

total $368,049 · program services $104,605 · management and general $25,086 · fundraising $238,358

24e · All other expenses

total $818,776 · program services $537,952 · management and general $79,579 · fundraising $201,245

1 · Cash, non-interest-bearing

beginning of year $1,562,456 · end of year $4,944,448

2 · Savings and temporary cash investments

beginning of year $7,599,305 · end of year $7,911,883

3 · Pledges and grants receivable

beginning of year $9,087,188 · end of year $25,778,001

4 · Accounts receivable

beginning of year $617,082 · end of year $431,170

8 · Inventories for sale or use

beginning of year $327,744 · end of year $417,710

9 · Prepaid expenses and deferred charges

beginning of year $760,063 · end of year $200,586

10a · Land, buildings and equipment: cost or other basis

$137,334,649

10b · Land, buildings and equipment: accumulated depreciation

$32,158,733

10c · Land, buildings and equipment, net

beginning of year $107,299,860 · end of year $105,175,916

12 · Investments: other securities

beginning of year $24,581,111 · end of year $30,261,734

15 · Other assets

beginning of year $3,693,343 · end of year $3,949,037

17 · Accounts payable and accrued expenses

beginning of year $2,492,625 · end of year $1,874,796

19 · Deferred revenue

beginning of year $2,008,111 · end of year $2,925,889

27 · Net assets without donor restrictions

beginning of year $120,298,944 · end of year $118,926,765

28 · Net assets with donor restrictions

beginning of year $30,728,472 · end of year $55,343,035